| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303730 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | FARMNOVA SRL CUI: 5167485 | furnizare | 33690000-3 | 30.09.2026 | 1,602 |
| Contract object: diverse medicamente tva 11% | ||||||
| DA41303703 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | FARMNOVA SRL CUI: 5167485 | furnizare | 33690000-3 | 30.09.2026 | 1,001 |
| Contract object: diverse medicamente pachet tva 21% | ||||||
| DA41298465 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | LT STEELWORKS SRL CUI: 47442521 | servicii | 50112000-3 | 30.09.2026 | 807 |
| Contract object: reparatii auto ford nerabus transit | ||||||
| DA41296214 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | SEMIA PLAST GROUP SRL CUI: 46552640 | furnizare | 33760000-5 | 30.09.2026 | 71 |
| Contract object: pachet materiale | ||||||
| DA41288789 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | SEMIA PLAST GROUP SRL CUI: 46552640 | furnizare | 39831240-0 | 29.09.2026 | 1,400 |
| Contract object: pachet detergenti si consumabile | ||||||
| DA41249340 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 23.09.2026 | 1,818 |
| Contract object: pachet echipament sportiv handbal | ||||||
| DA41227048 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | IZO CONSTRUCT TRADING SRL CUI: 13351399 | lucrari | 45453000-7 | 22.09.2026 | 398,543 |
| Contract object: reparatii capitale holuri, sali de curs si spatii administrative corp c2- lic. program sportiv iasi | ||||||
| DA41227124 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | ARHIVEACT EXPERT SRL CUI: 42972756 | servicii | 79995100-6 | 22.09.2026 | 15,045 |
| Contract object: legatorie si arhivare documente scolare | ||||||
| DA41191668 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 16.09.2026 | 10,485 |
| Contract object: servicii de dezinsectie dezinfectie deratizare | ||||||
| DA41166665 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 39162000-5 | 11.09.2026 | 956 |
| Contract object: plan de evacuare in caz de incendiu | ||||||
| DA41161039 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 11.09.2026 | 1,438 |
| Contract object: router wireless | ||||||
| DA41161690 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 1,429 |
| Contract object: pachet materiale intretinere | ||||||
| DA41152824 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 30197110-0 | 10.09.2026 | 409 |
| Contract object: furnituri de birou | ||||||
| DA41143882 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | IZOSERV SRL CUI: 12846900 | lucrari | 45330000-9 | 09.09.2026 | 164,785 |
| Contract object: reparatii capitale grupuri sanitare corp c2 - liceul cu program sportiv iasi | ||||||
| DA41132341 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | MASTER ARTIS SRL CUI: 18599922 | servicii | 55243000-5 | 08.09.2026 | 17,117 |
| Contract object: servicii de cazare, pensiune completa acces la facilitatile sportive - handbal | ||||||
| DA41083901 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | LOADMI IMPEX SRL CUI: 18698969 | furnizare | 39831240-0 | 01.09.2026 | 1,267 |
| Contract object: pachet materiale solutii pentru intretinere sala sport | ||||||
| DA41086128 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | VMA VISUAL SRL CUI: 47359389 | servicii | 71356200-0 | 01.09.2026 | 6,500 |
| Contract object: prestarea de servicii respectiv: intocmire docum pentru seap aferenta proceduri simplificate | ||||||
| DA41087464 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 01.09.2026 | 11,923 |
| Contract object: platforma de management educational adservio | ||||||
| DA41085410 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 01.09.2026 | 729 |
| Contract object: pachet aplicatii editare diplome & foi matricole premium 12 luni | ||||||
| DA41053637 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 26.08.2026 | 1,032 |
| Contract object: pachet produse curatenie | ||||||
| DA41027436 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 30213300-8 | 20.08.2026 | 2,031 |
| Contract object: unitate pc gaming maxi670, intel core i7 generatia a 6-a, ram 8gb ddr4, 512ssd, nou, placa video rx5 | ||||||
| DA40975981 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | FLORI DE DORNA SRL CUI: 44415794 | servicii | 98341000-5 | 12.08.2026 | 10,000 |
| Contract object: servicii cazare | ||||||
| DA40970019 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | MSC PERFORMANCE SRL CUI: 35571298 | servicii | 55500000-5 | 11.08.2026 | 9,009 |
| Contract object: servicii masa cantonament de vara- fotbal | ||||||
| DA40942795 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 05.08.2026 | 8,234 |
| Contract object: pachet lps iasi | ||||||
| DA40933158 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 04.08.2026 | 885 |
| Contract object: pachet materiale intretinere | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct